| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 1610131112015. |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | BANKA CREDINS |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 710,073 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 710,073 lekë |
| Invoice description | Inspektoriati Shendetsor 1013111,pagat Maj 2015 |